問題詳情

12. A liability for deferred taxes represents:
(A) Taxes on earnings already reported in the income statement, but that will betaxed in future periods.
(B) Income taxes already paid on earnings which have not yet been reported in thecompany's income statement.
(C) Income tax obligations being disputed with the Internal Revenue Service.
(D) Income taxes levied in prior years which are now past due.

參考答案

答案:[無官方正解]
難度:計算中-1
書單:沒有書單,新增